Skip to main content
jparry015
Nov 19, 2019 8:53 AM UTC
Question

A couple of my invoices are showing a balance overdue. How do I show this as the CIS owed to the HMRC

Original commenter did not share additional details

1 reply

payment after leaving
Nov 19, 2019 9:40 AM UTC

Hi jparry015

 

CIS is calculated on a cash basis, so until you make payment on the bill/invoice the CIS element will not be due to HMRC.Once you have made the payment the amount will be shown on the CIS Payment Deduction Report or the CIS 300 Summary Report.

Terms & ConditionsAccessibility statement